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Job Description
Responsible for:
- Approving invoices: Ensuring invoices are properly approved and coded in the general ledger.
- Cash flow management: Monitoring and balancing cash flows into and out of a business to meet obligations and optimize investment.
- Audit liaison: Coordinating with external financial, compliance and tax auditors.
- Internal controls: Creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets and reduce fraud.
- Budget: Assisting or fully creating the budget, including incorporating historical data.
- Debt management: Administering loan agreements for company borrowings and collecting moneys owed to the company from customers.
- Financial strategy: Developing financial strategy, including risk minimization plans and opportunity forecasting.
- Compliance: Ensuring compliance with local law, tax provisions and relevant ports & terminals and financial regulations.
- Reporting and analysis: Providing financial reporting and analysis to guide decision-making.
- Cost savings: Identifying efficiencies and opportunities for cost reductions across the business.
- Payroll: Handling payroll processing and labor tax compliance.
- Banking: Setting up bank accounts and managing banking relationships.
Stakeholder management: Advising company managers on operations activities based on knowledge of the underlying business.
Job Requirements
- Bachelor's degree with no less than 10 years of experience.
- Or master’s degree with no less than 5 years of experience.
- Certified programs in financial auditing and control.
- Certified programs in computer.
- Proficiency in English (verbally and written).
- Proficiency in the use of computer programs within the financial field.
- Ability to work under pressure, honesty, accuracy in work.
- Problem solving and crisis management skills.
- The applicant should not be more than 30 years.
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